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Enterprise Contracts
Discussion List
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How to view Term Template approval hierarchy Before and After submission.Summary: Hi Team, We have a requirement where the user needs the ability to view the Term Template Approval Hierarchy both before submitting and after submitting the tem… -
How to Add Contract Terms template name, PO DFF on ContractTermsProcurement RTF template?Summary: Can we add Contract Terms Template name, template date and PO DFF field on header and footer of ContractTermsProcurement Layout? Content (please ensure you mask…
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How to bulk upload the Procurement Contracts in Oracle Fusion using Import ManagementHi, I am looking for a detailed guidance document that explains how to upload procurement contracts in bulk using Import Management. However, I am unable to find any doc… -
Can you create a system variable to retrieve project number in contract terms?Summary: Currently there are system variables available that automatically populate data based on information captured on the Purchase Order. Can we create a system vari…
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How to default Contract Template on Enterprise Contract based on the Contract typeSummary: Hi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract type, while creating the Contract t…
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how to default contract template based on the Contract Request typeHi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract Request type, while creating the Contract Re…
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How to remove system generated contract pdf file from Contract approval in-app notificationHello, Business is asking to remove the "Primary Contract Document" (pdf file) from "View Approvals" within Contract Approval notification. Is it possible to configure i…
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How to print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C…
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Procurment Contract Attachment for Primary Contract DocumentHi All we are running Procurment Contract Conversion and uploading attachment via API , We can see Primary contract document loaded under OKC_DOCUMENTS_PCD , But we can … -
Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the…
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How to display Approval History in Contract Approval Notification without going through ActionsAs of now in Contract Management, when approvers open a contract approval notification, they only see Contract Details, and do not see Approval History. In order to see …
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How to add comments as a contract creator in contracts approval flowAccording to the client requirement, they would like to add comments as a contract creator when submitting contract for BPM ContractsApproval workflow. Those comments sh…
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Can we show or display a DFF field on right side?On Procurement contract, we have a requirement to show a DFF on right side under "Additional Information" section. This DFF is on Contract page. Path is: Contract Manage…
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Unable to create party contactSummary: Hi, When I try to create party contact using visual builder. I hit the following error. You must enter a valid party contact. (OKC-195742) (OKC:::OKC_INVALID_CO…
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Options to Validate and Troubleshoot Approval Rules in Oracle FusionSummary: One of our customer is to troubleshoot the approval errors as below. Conflicts After Migrating Rules Between Instances. Identifying Rule Conflicts and Impact of…
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
how to pass contract business unit as bind variableSummary: Hi, Could you please suggest how to pass contract business unit as bind variable in custom DFF. Iam trying to create DFF where contract BU should autopopulate. …
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How to dispaly custom DFF values in contracts based on contract business unitSummary: Hi, We have created custom DFF (AR memolines ) in contract lines. Currently all memolines of all BU's are populating. We want to restrict the LOV of Ar memoline…
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab…
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How to differentiate the workflow comment from system notfication or email notificationSummary: Hi, In the contract approval, some approver use email notification to approve and some approver use system notification to approve. If they both enter the comme…
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How can we populate Contract Line DFF value automatically from Customer Account DFFSummary: We have a requirement to default Contract Line DFF attribute1 to the value set at CustomerAccount Level DFF Attribute10 Automatically, when Contract Managers ch…
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …
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can we create an contract with fbdiSummary: Content (please ensure you mask any confidential information): hi team can we create a contract management using FBDI template. Version (include the version you… -
Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Unable to see Master Contact on Puchase Order for additional suppliers on the contractSummary: I was able to create a contract and added multiple suppliers on it. I created an additional Party Role (as supplier). Example: Supplier A: Primary Supplier B, C…
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25D Contract Request - Channel Type LoV is blank for assignee, but requester is able to see "Web"Summary: We plan to implement Contract Request functionality. We have enabled Channel Type = Web via setup. Requester A: creates a contract request. Has a role of Sales …
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Is it possible to have a contract with contract type OM SALES AGREEMENT witha bill and revenue planSummary: I have created a contract ( Contracts Management Module ) with contract type OM SALES AGREEMENT. After creation there are different sections in the contracts : …